Expenditure Details
| Amount | $648.29 |
| Date | 03/28/2022 |
| Committee | Joel Rudman |
| Payee | Vistaprint |
Additional Information
| Unique Expenditure ID | 80086-1-3 |
| Cover Type | M3 |
| Description | Promotional Items |
| Payee City | Waltham |
| Payee State | MA |
| Payee Postal Code | 02451 |
| Expenditure Category | Monetary |